问题已解决
沖銷多計提的壞賬準(zhǔn)備分錄是怎么樣的
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同學(xué)您好,一般是紅字沖回 的,藍(lán)字也可 借:壞賬準(zhǔn)備
貸:資產(chǎn)減值損失
滿意的話,有空給五星好評:,( 我的提問-本問題溝通界面,結(jié)束提問并評價
2022 05/25 10:08
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2022 05/25 10:17
但是發(fā)生了壞賬又收回就不能這樣子做分錄了對嗎?
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2022 05/25 10:43
是的沒錯, 核銷應(yīng)收賬款再恢復(fù)的
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